Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:27 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424006_071022FTO_107146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Goreswar AS-24-006-005-006/2698
() 		0424006000NRG22250920220291693 07/10/2022 Bilaisree Boro 0424006WL0015441 Bilaisree Boro 00029 PUNB0RRBAGB 448 448 Processed 14/10/2022 5561558148 Bilaisree Boro ()
2 Goreswar AS-24-006-005-006/4711
() 		0424006000NRG22250920220291695 07/10/2022 Pranita Boro 0424006WL0015441 Pranita Boro 00029 PUNB0RRBAGB 448 448 Processed 14/10/2022 5561558150 Pranita Boro ()
SubTotal 896 896
3 Goreswar AS-24-006-005-006/3573
() 		0424006000NRG22250920220291694 07/10/2022 Kanika Basumatary 0424006WL0015441 Kanika Basumatary 00415 SBIN0010413 448 448 Processed 14/10/2022 5561558149 MRS KANIKA BASUMATARY ()
SubTotal 448 448
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goreswar AS0424006_071022FTO_107146 Assam Gramin Vikash Bank PUNB0RRBAGB Naokata 896
2 Goreswar AS0424006_071022FTO_107146 State Bank of India SBIN0010413 GORESWAR 448

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